| Executed | 03.11.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 411121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 191,000 |
| Amount | 191,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyrje Rindertim Banesa indiv funksion Rindertim zall herr praktika 5010-2021 kont mbikq vazh 27253/3 dt 24.08.21 fat 38/2022 dt.19.09.22 |